Muster Roll No. : 2081	Date From : 15/08/2016    Date To : 30/08/2016	Sanction No. : 54    Sanction Date : 01/04/2016
Work Code : 0316005021/AV/319	Work Name : C/o Anganwadi Centre at Gello Tabing under Rakso GP

Measurement Book Detail

MB NO.  4        Page NO.  13

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Dohu Yamang(Self) AR-16-005-021-001/75 ST GILO TABING P P P P P P P P P P P P P P A A 14 172 2408 0 0 2408       06/03/2017   2 Dohu Yana(Daughter) AR-16-005-021-001/75 ST GILO TABING P P P P P P P P P P P P P P A A 14 172 2408 0 0 2408       06/03/2017   3 Biri Yakum(Wife) AR-16-005-021-001/77 ST GILO TABING P P P P P P P P P P P P P P A A 14 172 2408 0 0 2408       06/03/2017   4 Dohu James(Self) AR-16-005-021-001/79 ST GILO TABING P P P P P P P P P P P P P P A A 14 172 2408 0 0 2408       06/03/2017   5 Tassar Yarup(Self) AR-16-005-021-001/80 ST GILO TABING P P P P P P P P P P P P P P A A 14 172 2408 0 0 2408       06/03/2017   6 SHRI BYABANG TAPUM(Husband) AR-16-005-021-001/94 ST GILO TABING P P P P P P P P P P P P P P A A 14 172 2408 0 0 2408       06/03/2017   7 Dohu Tayu(Self) AR-16-005-021-001/76 ST RAKSO P P P P P P P P P P P P P P A A 14 172 2408 0 0 2408 STATE BANK OF INDIA NEW PALIN SBIN0007874 06/03/2017   8 Biri Tariak(Self) AR-16-005-021-001/77 ST GILO TABING P P P P P P P P P P P P P P A A 14 172 2408 0 0 2408 STATE BANK OF INDIA NEW PALIN SBIN0007874 06/03/2017   9 SMTI BYABANG CHINGSU AR-16-005-021-001/94 ST GILO TABING P P P P P P P P P P P P P P A A 14 172 2408 0 0 2408 STATE BANK OF INDIA NEW PALIN SBIN0007874 06/03/2017   10 SHRI DOHU TAPA(Self) AR-16-005-021-001/95 ST RAKSO P P P P P P P P P P P P P P A A 14 172 2408 0 0 2408 STATE BANK OF INDIA NEW PALIN SBIN0007874 06/03/2017   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24080 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 24080 Average Per labour 2408

Total man days : 140